+ years of AR collections experience. * Strong communication and negotiation skills. * Highly proficient in MS Excel (able...
handbooks; provide training support as needed Identify opportunities to enhance collections and dispute management processes...
handbooks; provide training support as needed Identify opportunities to enhance collections and dispute management processes...
will not only have exposure to healthcare revenue cycle, including shared services functions (e.g. billing, collections, cash application... successful management of healthcare receivables operations, including collections, cash application, account reconciliations and denials...
and succeed. Location: Philippines or Buenos Aires (Local Hiring- No Global Mobility Support) The SAP Global Cash Collections...: Accounting and collections knowledge Customer focus approach Communication skills (verbally and written) Monitoring of payment...
and succeed. Location: Philippines or Buenos Aires (Local Hiring- No Global Mobility Support) The SAP Global Cash Collections... Competences & Skills: Accounting and collections knowledge Customer focus approach Communication skills (verbally and written...
and succeed. Location: Philippines or Buenos Aires (Local Hiring- No Global Mobility Support) The SAP Global Cash Collections... Competences & Skills: Accounting and collections knowledge Customer focus approach Communication skills (verbally and written...
, and portfolio account handbooks; provide training support as needed Identify opportunities to enhance collections and dispute...
and experienced Collections Agent to join our dynamic finance team. The successful candidate will be a key player in managing... in a collections environment. The ideal candidate is persistent, detail-oriented, and possesses strong communication skills. Manage...
Job Summary We are looking for a Collections Agent (B2B) to manage a portfolio of business customers through proactive... for someone with strong communication skills, attention to detail, and experience in B2B collections or accounts receivable. Key Responsibilities Contact...
Collections Experience: Minimum of 1 year of experience in collections or a related role, preferably in a financial services...
of credit data. Qualifications: At least 1 year of experience in collections, customer service, or a related role Strong verbal...
graduate with at least 1-year Collections/Mortgage experience Good customer service skills Willing to work onsite...
and reporting on overall collections metrics Applying check and Venmo payments to invoices Taking card payments over the phone... you to take ownership of projects you think can add value Requirements 1+ years of experience in the Finance/Collections/Accounts Receivable...
payments Tracking and reporting on overall collections metrics Applying check and Venmo payments to invoices Taking card... in the Finance/Collections/Accounts Receivable field Excellent communication skills and proficiency in English...
. The Ideal Candidate Previous Collections Experience: Minimum of 1 year of experience in collections or a related role...
status and payment terms. Record and update payment collections in the accounting system or tracker. Prepare collection... in collections, accounts receivable, or related field is an advantage Strong communication and negotiation skills Organized, detail...
statuses. Provider-Side Operations Work directly on the provider (hospital) side for accounts receivable and collections..., methods, and procedures for premium collection management. Collections & Account Management Manage collections for healthcare...
unpaid claims from insurance. Process claims payments, manage denials, and track claim statuses. Manage collections... related to account processes. Perform accounts receivable collections, follow-up, denial management, claims payment processing...
claim statuses. Manage collections for healthcare unpaid claims and monitor outstanding balances. Interact with customers..., emails, and calls related to account processes. Perform accounts receivable collections, follow-up, denial management, claims...